Texas Roadhouse
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Texas Roadhouse's past years’ income statements indicate that its last revenue has increased compared to the previous period by 15% to $4,631,672,000. The net income raised on $304,876,000 and profit margin reached 7%. Total operating expenses were $381,093,000.
Profit Margin
| 2014 | 1.58B | 87.02M | 5.5% |
|---|---|---|---|
| 2015 | 1.80B | 96.89M | 5.36% |
| 2016 | 1.99B | 115.59M | 5.81% |
| 2017 | 2.21B | 131.52M | 5.93% |
| 2018 | 2.45B | 158.22M | 6.44% |
| 2019 | 2.75B | 174.45M | 6.33% |
| 2020 | 2.39B | 31.25M | 1.3% |
| 2021 | 3.46B | 245.29M | 7.08% |
| 2022 | 4.01B | 269.81M | 6.72% |
| 2023 | 4.63B | 304.87M | 6.58% |
TXRH Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 4.63B | 4.01B | 3.46B | 2.39B | 2.75B | 2.45B | 2.21B | 1.99B | 1.80B | 1.58B |
Cost of revenue | 3.89B | 3.36B | 2.85B | 2.11B | 2.25B | 2.01B | 1.79B | 1.60B | 1.48B | 1.29B |
Gross profit | 735.08M | 653.62M | 606.50M | 283.58M | 496.21M | 444.49M | 422.92M | 385.38M | 326.68M | 290.37M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 25M | 21.1M | 13.8M | 18.3M | 0 | 14.5M | 0 | 11.7M | 10.8M |
Total operating expenses | 381.09M | 331.83M | 308.57M | 257.47M | 285.08M | 256.43M | 236.06M | 213.30M | 181.14M | 159.28M |
Operating income | 353.98M | 320.19M | 297.19M | 23.84M | 212.02M | 187.78M | 186.20M | 171.9M | 144.56M | 130.44M |
Other income (expenses), net | 4.33M | 1.11M | -4.3M | -4.59M | 1.89M | 1.07M | -89K | 932K | -318K | -482K |
Income before tax | 358.32M | 321.31M | 292.89M | 19.25M | 213.91M | 188.55M | 186.11M | 171.75M | 144.24M | 129.96M |
Income tax expense | 44.64M | 43.71M | 39.57M | -15.67M | 32.39M | 24.25M | 48.58M | 51.18M | 42.98M | 38.99M |
Net income | 304.87M | 269.81M | 245.29M | 31.25M | 174.45M | 158.22M | 131.52M | 115.59M | 96.89M | 87.02M |
Earnings per share | ||||||||||
Basic EPS | 4.56 | 3.99 | 3.52 | 0.45 | 2.47 | 2.21 | 1.85 | 1.64 | 1.38 | 1.25 |
Diluted EPS | 4.54 | 3.97 | 3.5 | 0.45 | 2.46 | 2.2 | 1.84 | 1.63 | 1.37 | 1.23 |
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